[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 96 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25668 | 1156.00 | 2023-08-21 | 85 | 7 | 8 | Actual |
| 21484 | 42.25 | 2023-03-25 | 85 | 6 | 11 | Actual |
| 5044 | 40.00 | 2021-12-23 | 85 | 2 | 6 | Actual |
| 24973 | 16.00 | 2023-07-23 | 85 | 2 | 6 | Actual |
| 3000 | 104.00 | 2021-10-23 | 85 | 6 | 6 | Actual |
| 16301 | 39.06 | 2022-10-23 | 85 | 4 | 11 | Actual |
| 13848 | 22.00 | 2022-08-22 | 85 | 2 | 6 | Actual |
| 7164 | 126.00 | 2022-02-22 | 85 | 6 | 5 | Actual |
| 24525 | 7.14 | 2023-06-22 | 85 | 1 | 12 | Actual |
| 368 | 138.00 | 2021-08-22 | 85 | 1 | 5 | Actual |
| 4997 | 92.00 | 2021-12-23 | 85 | 1 | 6 | Actual |
| 179 | 24.00 | 2021-08-22 | 85 | 7 | 3 | Actual |
| 22132 | 178.00 | 2023-04-22 | 85 | 1 | 7 | Actual |
| 11393 | 17.00 | 2022-06-22 | 85 | 7 | 3 | Actual |
| 30713 | 71.00 | 2023-12-23 | 85 | 6 | 6 | Actual |
| 11820 | 100.00 | 2022-06-22 | 85 | 3 | 6 | Budget |
| 31513 | 339.00 | 2024-01-22 | 85 | 1 | 4 | Actual |
| 36097 | 227.00 | 2024-05-23 | 85 | 6 | 4 | Actual |
| 17073 | 135.00 | 2022-11-22 | 85 | 6 | 7 | Actual |
| 38575 | 48.00 | 2024-07-23 | 85 | 2 | 6 | Actual |
| 30654 | 57.00 | 2023-12-23 | 85 | 4 | 6 | Actual |
| 27780 | 22.04 | 2023-09-22 | 85 | 2 | 12 | Actual |
| 3794 | 100.00 | 2021-11-22 | 85 | 6 | 5 | Budget |
| 19634 | 176.00 | 2023-02-22 | 85 | 6 | 3 | Actual |
| 7899 | 91.00 | 2022-03-25 | 85 | 1 | 3 | Actual |
| 21751 | 157.00 | 2023-04-22 | 85 | 1 | 4 | Actual |
| 428 | 100.00 | 2021-08-22 | 85 | 6 | 5 | Budget |
| 2799 | 23.00 | 2021-10-23 | 85 | 2 | 6 | Actual |
| 14177 | 134.42 | 2022-08-22 | 85 | 6 | 8 | Actual |
| 13243 | 141.00 | 2022-07-23 | 85 | 6 | 7 | Actual |
| 22042 | 34.00 | 2023-04-22 | 85 | 5 | 6 | Actual |
| 25384 | 10.33 | 2023-07-23 | 85 | 2 | 11 | Actual |
| 3656 | 126.00 | 2021-11-22 | 85 | 6 | 4 | Actual |
| 8941 | 70.00 | 2022-03-25 | 85 | 6 | 8 | Budget |
| 26334 | 185.93 | 2023-08-22 | 85 | 2 | 8 | Actual |
| 20749 | 192.00 | 2023-03-25 | 85 | 1 | 4 | Actual |
| 9869 | 111.00 | 2022-04-22 | 85 | 6 | 7 | Actual |
| 5513 | 80.00 | 2021-12-23 | 85 | 2 | 8 | Budget |
| 605 | 100.00 | 2021-08-22 | 85 | 3 | 6 | Budget |
| 3793 | 164.00 | 2021-11-22 | 85 | 6 | 5 | Actual |
| 5573 | 80.00 | 2021-12-23 | 85 | 6 | 8 | Budget |
| 20313 | 69.91 | 2023-02-22 | 85 | 1 | 11 | Actual |
| 18481 | 9.27 | 2022-12-23 | 85 | 1 | 12 | Actual |
| 10197 | 71.00 | 2022-05-23 | 85 | 6 | 3 | Actual |
| 1964 | 152.00 | 2021-09-22 | 85 | 1 | 7 | Actual |
| 29447 | 90.00 | 2023-11-22 | 85 | 1 | 6 | Actual |
| 30983 | 117.78 | 2023-12-23 | 85 | 1 | 11 | Actual |
| 27579 | 49.70 | 2023-09-22 | 85 | 2 | 11 | Actual |
| 15658 | 112.00 | 2022-10-23 | 85 | 6 | 4 | Actual |
| 31336 | 127.57 | 2023-12-23 | 85 | 6 | 13 | Actual |
| 22993 | 48.00 | 2023-05-23 | 85 | 4 | 6 | Actual |
| 15751 | 130.00 | 2022-10-23 | 85 | 6 | 5 | Actual |
| 8882 | 108.66 | 2022-03-25 | 85 | 2 | 8 | Actual |
| 6450 | 200.00 | 2022-01-22 | 85 | 1 | 7 | Budget |
| 30178 | 145.11 | 2023-11-22 | 85 | 2 | 13 | Actual |
| 7434 | 40.00 | 2022-02-22 | 85 | 5 | 6 | Budget |
Generated 2024-09-21 06:40:22.315 UTC